2019-08-05T02:50:44-00:00 2018-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2018-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Emily Ellis Executive Director 2019-08-05 true Rusty E Roush 8063582206 2019-08-05 206.166.209.83 2019-09-06 18:26:23 CD P 167B9494DDDAC83797363251896CC02C1C972D2D 167B9494DDDAC83797363251896CC02C1C972D2D 2018 2019-02-21 02:37:17Z Tiffany Laur 1721 S Tyler Amarillo TX 79102 487894 false X www.hopeandhealingplace.org X 2003 TX A safe place to promote the healing process of grieving children and their families following the death of a sibling, parent, or grandparent. 15 15 7 85 0 350832 381970 0 6156 9808 -499 26288 356489 418066 17822 19784 0 145974 223469 0 59106 79405 89286 243201 332539 113288 85527 874728 947128 27382 34590 847346 912538 A safe place where the healing journey begins for grieving children and families. false false 230323 Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total children served 95, total adults and families served 352. Total number of service hours during year 3,287. 230323 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false true true false false false false false false X 15 15 false false false false false false false true true true false true true true true true true true true false X Emily Ellis 8066812100 1721 S Tyler Amarillo TX 79102 Tom Tortoreo President 001.00 X X 0 0 0 Karen Hall Vice President 001.00 X X 0 0 0 Lonnie Granado Treasurer 001.00 X X 0 0 0 Donna Anderson Secretary 001.00 X X 0 0 0 Kamron McGehee Director 001.00 X 0 0 0 David Doan Director 001.00 X 0 0 0 Natalie Rhodes Director 001.00 X 0 0 0 Sabrina Meck Director 001.00 X 0 0 0 Josh Wright Director 001.00 X 0 0 0 Tricia Trimble Director 001.00 X 0 0 0 John Doyle Director 001.00 X 0 0 0 Trey Funderburg Director 001.00 X 0 0 0 John Laur Director 001.00 X 0 0 0 Whitney Wells Director 001.00 X 0 0 0 Breanna McMahan Director 001.00 X 0 0 0 Emily Ellis Executive Director 040.00 X 55712 0 0 55712 false false false 885 84319 296766 24940 381970 8585 8585 400 400 400 400 11112 9547 342 1565 -342 1223 1223 85827 84319 59939 25888 418066 10208 0 19784 19784 0 0 55712 33427 11143 11142 0 127213 85815 6825 34573 0 27513 17935 2702 6876 13031 8494 1280 3257 0 2375 2375 9650 9650 0 0 11173 8115 3058 2008 1904 9 95 20071 16998 1840 1233 0 0 16719 15012 1455 252 66 51 15 0 4988 4505 483 0 0 10972 9326 1097 549 7937 6722 810 405 Internet 1002 852 101 49 Dues, memberships and fees 708 456 75 177 Entertainment meals 690 690 Program fees relationship activities 927 927 0 332539 230323 43110 59106 117545 139669 165871 158496 4183 85000 3934 2831 385858 115099 279644 270759 303551 290373 874728 947128 5494 5240 21888 29350 27382 34590 X 650792 635212 196554 277326 847346 912538 874728 947128 85527 -20335 X false true X true false X 165717 172585 277536 350832 381970 1348640 165717 172585 277536 350832 381970 1348640 1348640 1662 1625 1128 6336 8985 19736 48956 23369 11964 1820 1565 87674 1456050 0.92620 0.88140 X 0.00000 0.00000 Part II Section B Line 10 Realized Gains on Investments 1,565.. false 186940 55084 131856 182049 46362 135687 18644 15428 3216 270759 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred liabilities 397731 -20335 -20335 418066 418066 332539 332539 332539 BIG CHEESE EVENT 91571 58929 32642 4185 2370 20375 300 5476 OUR CHILDRENS BLESSINGS- RIVER BREAK SHOOTOUT 21971 5310 16661 2268 4910 1927 400 1226 5 56604 20080 36524 4920 325 55 11202 170146 84319 85827 11373 7605 22357 700 17904 59939 25888 true Benefit Assistance to Families Suffering Loss 20 19784 Book Part I Line 2 The Organization reviews applications of families how have sufferred loss relating to a young child. Applicants generally demonstrate a need for benefit assistance in the program titled Our Childrens Blessings. Cash assistance is provided in the form of payments made directly to Funeral Homes and Cemetaries for final expenses connected to the loss of their child. false false Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are available on request from the main office located at 1721 S. Tyler, Amarillo, Texas. Form 990, Part VI, Section B, Line 11B The Board of Directors will review and approve the Form 990 before the return is filed and notice is given to the CPA tax preparer to file the return electronically. Form 990, Part VI, Section B, Line 12C All business transactions of the agency are reviewed for any known conflicts of interest between or with any Officer or Director. All new and current members of the Board complee an annual Conflict of Interest Form indicating any possible issues. Form 990, Part VI, Section B, Line 15 Salaries are reviewed annually by the Board and Executive Director. Compensation is evaluated according to 1 market conditions, 2 comparable salaries for similar or same positions within the service area and 3 according to current financial condition of the Agency. The Board sets the salary for the Executive Director. The Board in conjunction with the Executive Director evaluate and determine the salaries of the remaining staff. Form 990, Part VI, Section A, Line 9 One Director cannot be reached at the Organizations offices as follows Beth Kean, 1225 Lujan St., Santa Fe, NM 87505.